Sr Manager - Internal Audit

10 years

0 Lacs

Posted:4 weeks ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

II. Responsibilities Include But Not Limited To

  • Performs end to end risk-based audits includes planning, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
  • Assists evaluating how well risk management is being handled within the company - checking information security and risk exposures
  • Assists Global Compliance Manager on risk management issues
  • Provides continued education and advice to different business units and teams regarding compliance and risk assessment
  • Assists monitoring the process changes and implementation of fraud mitigations measurements.
  • Anticipates emerging issues through data and assessment
  • Preparation of draft reports and provide recommendations to issues identified during the audit

Iii. Position Requirements

  • CA / Semi qualified CA or bachelor’s degree in accounting, finance or another related field
  • Minimum of 10 years’ experience in Internal Audit post qualification
  • Proven experience in the field of Internal Audit, SOX Audits, IFC Audits.
  • Ability to undertake financial audits (an independent check of an organization’s financial position)
  • Strong negotiation and problem-solving skills
  • Excellent active listening, written communication and verbal communication skills
  • Team management / People skills
  • Strong analytical and critical-thinking skills.
Job DetailsRole Level: Mid-Level Work Type: Full-Time Country: India City: Bengaluru ,Karnataka Company Website: https://www.blackbox.com Job Function: Finance Company Industry/Sector: IT Services and IT ConsultingWhat We Offer

About The Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.ReportSimilar JobsPrincipal-Econ Dev Compliance Public Policy - AWS And AWS EDAmazon Web Services (AWS)E-MerchandiserHPLead Mechanical - Static EngineerKBR, Inc.Corrosion Material SpecialistKBR, Inc.Quality - Welding SpecialistKBR, Inc.Marketing Manager Property DevelopmentQureosDisclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You